|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HASERAN
|
UP-68-007-031-001/1
(Tareend)
|
3168007000NRG23131120220195934
|
13/11/2022
|
Rani
|
3168007WL012633
|
Rani
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863416
|
|
RANI W/O RAM SEWAK
|
GRAMIN BANK OF ARYAVART(508509)
|
|
2
|
HASERAN
|
UP-68-007-031-001/16
(Tareend)
|
3168007000NRG23131120220195935
|
13/11/2022
|
RAMBAHADUR
|
3168007WL012633
|
RAMBAHADUR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863405
|
|
RAMBAHADUR S/O PATEERAM
|
BANK OF INDIA(508505)
|
|
3
|
HASERAN
|
UP-68-007-031-001/173
(Tareend)
|
3168007000NRG23131120220195942
|
13/11/2022
|
MOHIT KUMAR
|
3168007WL012634
|
MOHIT KUMAR
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863403
|
|
MOHIT KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
HASERAN
|
UP-68-007-031-001/177
(Tareend)
|
3168007000NRG23131120220195944
|
13/11/2022
|
Lalman
|
3168007WL012634
|
Lalman
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863418
|
|
LALMAN SO SUKHLAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
5
|
HASERAN
|
UP-68-007-031-001/189
(Tareend)
|
3168007000NRG23131120220195945
|
13/11/2022
|
Mihlal
|
3168007WL012634
|
Mihlal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863408
|
|
MIHILAL S/O GYANI
|
BANK OF INDIA(508505)
|
|
6
|
HASERAN
|
UP-68-007-031-001/253
(Tareend)
|
3168007000NRG23131120220195947
|
13/11/2022
|
Mukesh Kumar
|
3168007WL012634
|
Mukesh Kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863402
|
|
MUKESHKUMAR S/O LALARAM
|
BANK OF INDIA(508505)
|
|
7
|
HASERAN
|
UP-68-007-031-001/56
(Tareend)
|
3168007000NRG23131120220195938
|
13/11/2022
|
Sarvesh Kumar
|
3168007WL012633
|
Sarvesh Kumar
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863404
|
|
SARVESH KUMAR S/O PUTTU LAL
|
GRAMIN BANK OF ARYAVART(508509)
|
|
8
|
HASERAN
|
UP-68-007-031-001/66
(Tareend)
|
3168007000NRG23131120220195950
|
13/11/2022
|
Marjina
|
3168007WL012635
|
Marjina
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863409
|
|
MARJEENA W/O LADDAN ALI
|
BANK OF INDIA(508505)
|
|
9
|
HASERAN
|
UP-68-007-031-001/67
(Tareend)
|
3168007000NRG23131120220195951
|
13/11/2022
|
Brajraj
|
3168007WL012635
|
Brajraj
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863417
|
|
BRIJRAJ S/O RAJARAM
|
BANK OF INDIA(508505)
|
|
10
|
HASERAN
|
UP-68-007-031-001/86
(Tareend)
|
3168007000NRG23131120220195952
|
13/11/2022
|
Rampal
|
3168007WL012635
|
Rampal
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863406
|
|
RAMPAL S/O RAMSARAN
|
BANK OF INDIA(508505)
|
|
11
|
HASERAN
|
UP-68-007-031-001/96
(Tareend)
|
3168007000NRG23131120220195954
|
13/11/2022
|
ABDUL ALI
|
3168007WL012635
|
ABDUL ALI
|
00027
|
BKID0ARYAGB
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863407
|
|
ABDUL ALI S/O HAMEEDALI
|
GRAMIN BANK OF ARYAVART(508509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
HASERAN
|
UP-68-007-031-001/104
(Tareend)
|
3168007000NRG23131120220195940
|
13/11/2022
|
Chakravati
|
3168007WL012634
|
Chakravati
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863414
|
|
CHAKRAVATI W/O MAHESH CHANDRA
|
BANK OF INDIA(508505)
|
|
13
|
HASERAN
|
UP-68-007-031-001/175
(Tareend)
|
3168007000NRG23131120220195943
|
13/11/2022
|
Nandram
|
3168007WL012634
|
Nandram
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863410
|
|
NANDRAM S/O MURLIDHAR
|
BANK OF INDIA(508505)
|
|
14
|
HASERAN
|
UP-68-007-031-001/255
(Tareend)
|
3168007000NRG23131120220195948
|
13/11/2022
|
Seema Devi
|
3168007WL012634
|
Seema Devi
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863415
|
|
SEEMA DEVI W/O BABLU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
HASERAN
|
UP-68-007-031-001/45
(Tareend)
|
3168007000NRG23131120220195937
|
13/11/2022
|
Angoori
|
3168007WL012633
|
Angoori
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863412
|
|
ANGOORI W/O NRESHCHANDRA
|
BANK OF INDIA(508505)
|
|
16
|
HASERAN
|
UP-68-007-031-001/9
(Tareend)
|
3168007000NRG23131120220195939
|
13/11/2022
|
Rajkumari
|
3168007WL012633
|
Rajkumari
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863413
|
|
RAJ KUMAREE W/O CHOTELAL KUMAREE
|
BANK OF INDIA(508505)
|
|
17
|
HASERAN
|
UP-68-007-031-001/91
(Tareend)
|
3168007000NRG23131120220195953
|
13/11/2022
|
Meena devi
|
3168007WL012635
|
Meena devi
|
00048
|
BKID0007615
|
1491
|
1491
|
Processed
|
24/11/2022
|
|
6633863411
|
|
MEENADEVI W/O VIPINKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|